Jacek & Dorota Ltd. in Basingstoke, RG24 9PL

Description

Data updated on: 01-11-2023

The business is situated in Basingstoke under the ID 09175642. This firm was set up in the year 2014. The main office of the firm is located at 142 Falkland Road Hampshire. The area code for this address is RG24 9PL. The firm began under the business name Jacek Wisniewski, however for the last 8 years has operated under the business name Jacek & Dorota Ltd.. This business's declared SIC number is 49410 - Freight transport by road. Jacek & Dorota Limited. released its account information for the financial year up to 2021/08/31. Its most recent annual confirmation statement was released on 2021/08/14.

Jacek W. is the following company's single managing director, that was chosen to lead the company 10 years ago. Since 2016-06-01 Beata R., had performed the duties for the following business till the resignation in 2019.

Jacek W. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Jacek & Dorota Ltd. 2016-06-02
Jacek Wisniewski Ltd. 2014-08-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	8 780	11 205	7 897

Balance Sheet
Current Assets	12 041	1 525	12 990	2 587	472	23 613	23 613
Net Assets Liabilities			7 897	337	6 861	1 651	1 651
Cash Bank In Hand	9 103	1 525
Debtors	2 938
Net Assets Liabilities Including Pension Asset Liability	8 780	11 205	7 897
Tangible Fixed Assets		9 680

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	8 779	10 474	7 896
Shareholder Funds	8 780	11 205	7 897

Other Financial Data
Average Number Employees During Period				3	3	2	2
Creditors			12 353	2 334	9 753	1 962	1 962
Fixed Assets		9 680	7 260	4 840	2 420
Net Current Assets Liabilities	8 780	1 525	637	253	9 281	21 651	21 651
Total Assets Less Current Liabilities	8 780	10 475	7 897	6 811	6 861	21 651	21 651
Creditors Due Within One Year	3 261	730	12 353
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		12 100
Tangible Fixed Assets Cost Or Valuation		12 100
Tangible Fixed Assets Depreciation		2 420
Tangible Fixed Assets Depreciation Charged In Period		2 420

Company staff

Jacek W.

Role: Director

Appointed: 14 August 2014

Latest update: 28 December 2023

People with significant control

Jacek W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	18 October 2022
Account last made up date	31 August 2021
Confirmation statement next due date	28 August 2022
Confirmation statement last made up date	14 August 2021

Annual Accounts 13 May 2016
Start Date For Period Covered By Report	2014-08-14
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	13 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 May 2017
Annual Accounts 27 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	27 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31

Jacek & Dorota Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacek W.

Beata R.

People with significant control

Jacek W.

Accounts Documents

Company filings

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